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UAB Otransa Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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Financial statement report

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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirementinfo
Debt-to-equity ratioinfo
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,443,020
81,343
62,119
50,997
2,875
7.25
3.53
251,537
244,760
230,770
283,982
2023
829,212
50,469
-107,902
-107,902
-6,567
-7.34
-13.01
132,513
200,204
222,269
121,537
2024
752,633
67,622
929
885
80
0.85
0.12
103,085
220,864
178,018
145,773
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2024

Turnover (€)

752,633 €Descended-9 % *

Sales per employee (€)

67,622 €Ascended34 % *

Profit before tax (€)

929 €Ascended101 % *

Net Profit (€)

885 €Ascended101 % *

Profit per employee (€)

80 €Ascended101 % *

Total profitability (%)

0.85 %Ascended111.58 % *

Net profitability (%)

0.12 %Ascended100.92 % *

Equity (€)

103,085 €Descended-22 % *

Amounts Payable And Liabilities (€)

220,864 €Ascended10 % *

Non-current Assets (€)

178,018 €Descended-20 % *

CurrentAssets (€)

145,773 €Ascended20 % *

*over the last year starting selected period